Suppliers
Financial number: 9528-601
Number of tenders : 1
Number of invoices : 1
General statistics
Tenders won
1
Total award value
135.00 USD
≈ 12,082,500.00 LBP
Invoices
1
Total paid amount
8,649,909.91 LBP
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 1 |
135.00 USD
≈ 12,082,500.00 LBP
|
0 | — | |
| #9 | 0 | — | 1 |
8,649,909.91 LBP
|
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|---|---|---|---|---|---|
| 8960 | 2025-09-18 06:19:35 | 135.00 | USD | Details |
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 41285 |
|
2024-12-10 | 8,649,909.91 | LBP | 3510 | Details |